Senior Accountant

Comstock Park, MI

$65,000–$75,000 Per Year

1 day ago

Job Description

Position: Senior Accountant
Salary: $65,000-$75,000
Location: Grand Rapids, MI | Onsite

Our client is seeking a detail-oriented and analytical Senior Accountant to join their growing finance team. This position plays a key role in the organization's accounting operations, supporting month-end close activities, financial reporting, cash management, audit preparation, and process improvement initiatives. The ideal candidate will thrive in a collaborative environment and enjoy working across multiple aspects of accounting and finance.

Senior Accountant Key Responsibilities:

Financial Reporting & Month-End Close

Assist with the monthly close process, including the preparation and review of:
- Inventory calculations
- Sales and gross margin reporting
- Revenue recognition schedules
- Journal entries and account reconciliations
Analyze and reconcile general ledger accounts to ensure accuracy and completeness.
Support the preparation of monthly financial statements and management reporting packages.

Cash Management & Banking

Prepare monthly bank reconciliations and record necessary adjustments.
Maintain cash activity records and supporting schedules.
Process, upload, approve, void, and monitor banking transactions in accordance with company policies and internal controls.

Compliance & Audit Support

Prepare, file, and maintain UCC liens in compliance with company requirements.
Assist with annual financial audits, including audit schedules, documentation requests, and auditor inquiries.
Support quarterly DISC tax reporting by compiling qualified revenue, cost information, and international shipping documentation.

Fixed Assets & Intercompany Accounting

Maintain fixed asset records within ERP and related software systems.
Track asset additions, disposals, depreciation, and reconciliations.
Manage and reconcile intercompany transactions and billings between entities.

Process Improvement & Systems

Identify opportunities to improve accounting workflows, controls, efficiency, and accuracy.
Support ERP system enhancements and recommend improvements to accounting processes and reporting capabilities.
Participate in special projects, financial analyses, and other strategic initiatives as assigned.

Senior Accountant Qualifications:

Bachelor's degree in Accounting, Finance, or a related field preferred.
Strong understanding of general accounting principles and financial reporting.
Experience with month-end close, account reconciliations, and financial statement preparation.
ERP system experience preferred.
Advanced Excel skills with the ability to analyze and organize financial data.
Strong attention to detail, organizational skills, and ability to manage multiple priorities.
Excellent communication and problem-solving abilities.

#INOCT2026
#LI-MY1

Numbers & Facts

Location	Comstock Park, MI
Industry	Financial Services
Salary	$65,000–$75,000 Per Year
Company Size	500 to 999 employees
Year Founded	1994
Website	http://www.cfstaffing.com/

About Company

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.